Employment
(J99)
990 on File
BERISTA INC
Financial strength (30%)
92/100
Reliability (20%)
45/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$333K
Total Revenue
$277K
Total Expenses
$100K
Net Assets
25
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.9%
Fundraising Efficiency
N/A
Operating Reserve
4.31x
Liability-to-Asset
0.0%
Revenue Diversification
62.5%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 481 similar organizations
(United States, Employment, $100K–$1M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
81.9% | 82.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.8% | 13.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.3 mo | 8.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 2.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.5% | 94.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
39.8% | 6.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.6% | 5.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.7% | 3.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $333K | $277K | $100K | 81.9% | 25 |
| 2024 | $238K | $268K | $44K | 85.0% | 26 |
| 2023 | $283K | $324K | $74K | 94.2% | 25 |
| 2022 | $149K | $89K | $114K | 88.3% | 25 |
| 2021 | $114K | $2K | N/A | — | 1 |
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